Value Flow in KE30 Report
I am useing Costing Base COPA.
I am working on Sales Order Costing. Where I am facing error.
1) If I purchase material against sales order and then change the price of materisl through MR21 with referance to sales order.
And then calcuate the cost for the sales line item. It consider old Price in PO & not Change Price.
2) IN KE30 repot how the costing data flows.
3) if I run the Sales order Settlement before billing.it will update cost 2 times in KE30 report.